Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Emad Elsayed, Part-Time Board Member |
| Purpose: | CAMPUT Conference |
| Date(s): | 10-May-2015 to 13-May-2015 |
| Fiscal Year Paid: | 2015-2016 |
| Destination: | Calgary, AB |
| Air Fare: | $765.81 |
| Other Transportation: | $160.90 |
| Accommodation: | $939.69 |
| Meals: | $9.44 |
| Travel Incidentals: | |
| Sub-Total: | $1,875.84 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,875.84 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |